STAMIVE
ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 13-06-2026 at the NBB all 2 filings
Every figure per financial year
The operating result for 2025 is a profit of €52,181, after a loss of €1,815 in 2024.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2024 | 2025 |
|---|---|---|
| Tangible fixed assets | €6,247 | €2,095 |
| Depreciation and write-downs of the year | €11 | €2,268 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €11 | €2,268 | ▲ 199× |
| Other operating charges640/8 | - | €453 | - |
| Gross operating margin9900 | -€1,803 | €54,902 | - |
| Operating profit (loss)9901 | -€1,815 | €52,181 | - |
| Financial charges65/66B | - | €8 | - |
| Recurring financial charges65 | - | €8 | - |
| Profit (loss) for the period before taxes9903 | -€1,815 | €52,173 | - |
| Income taxes67/77 | - | €10,678 | - |
| Profit (loss) for the period9904 | -€1,815 | €41,495 | - |
| Profit (loss) for the period to be appropriated9905 | -€1,815 | €41,495 | - |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €11,529 | €70,101 | ▲ 508% |
| Fixed assets21/28 | €6,236 | €6,062 | ▼ 2.8% |
| Tangible fixed assets22/27 | €6,236 | €6,062 | ▼ 2.8% |
| Plant, machinery and equipment23 | - | €1,909 | - |
| Furniture and vehicles24 | €6,236 | €4,153 | ▼ 33.4% |
| Current assets29/58 | €5,294 | €64,039 | ▲ 12× |
| Stocks and contracts in progress3 | - | €10,000 | - |
| Stocks30/36 | - | €10,000 | - |
| Amounts receivable within one year40/41 | €796 | €11,995 | ▲ 15× |
| Trade receivables40 | - | €11,995 | - |
| Other amounts receivable41 | €796 | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €4,498 | €42,044 | ▲ 835% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €11,529 | €70,101 | ▲ 508% |
| Equity10/15 | €1,185 | €42,681 | ▲ 36× |
| Contributions10/11 | €3,000 | €3,000 | = |
| Reserves13 | - | €39,681 | - |
| Distributable reserves133 | - | €39,681 | - |
| Profit (loss) carried forward14 | -€1,815 | €0 | - |
| Amounts payable17/49 | €10,344 | €27,421 | ▲ 165% |
| Amounts payable within one year42/48 | €10,344 | €27,421 | ▲ 165% |
| Trade debts44 | €7,844 | €13,749 | ▲ 75.3% |
| Suppliers440/4 | €7,844 | €13,749 | ▲ 75.3% |
| Taxes, remuneration and social security45 | - | €6,172 | - |
| Taxes450/3 | - | €6,172 | - |
| Other amounts payable47/48 | €2,500 | €7,500 | ▲ 200% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€1,815 | €41,495 | - |
| + Depreciation and write-downs630 | €11 | €2,268 | ▲ 199× |
| Operating cash flow (approximation) | -€1,803 | €43,763 | - |
| Investment in fixed assets (approximation) | - | -€2,095 | - |
| Change in cash | - | €37,546 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Historical observation
In July 2024, 11,279 companies had the same profile as STAMIVE has now. Two years later, 96.6% were still going and 0.7% had gone bankrupt.
- Micro
- under 2 years old
- solvency 30% or more
- a profit of 5% of the balance sheet or more
That fits the bankruptcy probability of STAMIVE itself: 0.1% within 12 months.
Test of the method
The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 11,279 companies, not a prediction for STAMIVE. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.